Section II. Appropriations
<br />That for said fiscal year, there is hereby appropriated Out the following:
<br />Function Appropriation
<br />General Fund
<br />Governin and Mana ement $14,072,861
<br />General Services $7,707,067
<br />Communi and Environment $5,801,941
<br />Human Services $32,525,916
<br />Public Safe $19,697,379
<br />Culture and Recreation $2,219,103
<br />Education $63,939,903
<br />Debt Service $28,018,850
<br />Transfers to Other Funds $4,194,502
<br />Total General Fund $178,177,522
<br />Emer ency Telephone S stem Fund
<br />Public Safe $506,348
<br />Total Eme enc Tele hone S stem Fund $506,348
<br />Fire Districts
<br />Cedar Grove $202,265
<br />Cha el Hill $1,726
<br />Damascus $45,733
<br />Efland $308,214
<br />Eno $435,224
<br />Little River $168,189
<br />New Hope $495,860
<br />Oran a Grove $308,322
<br />Oran a Rural $745,221
<br />South Oran a $426,159
<br />Southern Trion le $166,774
<br />White Cross $258,114
<br />Total Fire Districts Fund $3,561,801
<br />Section 8 (Housing) Fund
<br />Human Services $4,685,180
<br />Total Section 8 Fund $4,885,180
<br />Communit Development Fund (Urgent Repair Pro am)
<br />Human Services $144,873
<br />Total Communi Develo mentFund Ur entRe air Pro ram $144,873
<br />Communi Development Fund (HOME Pro ram
<br />Human Services $785,454
<br />Tofa/ Communi Develo menf Fund HOME Pro ram $785,454
<br />Community Development Fund (Homelessness Partnership Program)
<br />Human Services $70,000
<br />Total Communit Develo menf Fund Homelessness Pro ram $70,000
<br />Total Communit Develo menf Fund Pro rams $1,000,327
<br />Efland Sewer Operating Fund
<br />Communi and Environment $230,500
<br />Total Efland Sewer O eraGn Fund $230,500
<br />Revaluation Fund
<br />General Services $220,365
<br />Total Revaluation Fund $220,365
<br />Visitors Bureau Fund
<br />Communit and Environment $1,078,005
<br />Total Visitors Bureau Fund $1,078,005
<br />School Construction Im act Fees
<br />Transfers to Other Funds $1,040,000
<br />Total School Construction Im act Fees Fund $1,040,000
<br />Solid Waste/Landfill O erations
<br />Solid Waste/Landfill O erations $12,354,507
<br />Total Solid Waste/Landflll Operations $12,354,507
<br />
|